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Former Member
Jun 09, 2010 at 10:06 PM

Vendor Master Confirmation of Changes - FK09 - automatically

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Hi All,

I am trying to create a DIFF extract of vendor master each time a vendor is changed or a new vendor created. For this I used the LFA1-UPDAT & LFA1-UPTIM fields. But these fields are not a part of the process of vendor creation in t-code XK01 -- unless I mark one of the fields sensitive. But if I do make the field sensiitive then the person creating/changing the vendor needs to go to tcode FK09 and confirm/reject the changes for the UPDAT and UPTIM fields to be updated.

Is it possible to programmatically confirm the changes in FK09 upon save of the new/updated vendors.

Is there a user exit defined where I can do this? If yes, can somebody help me how to go about it.

Thanks in advance,

Arpita